損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.8% |
|
285億円 |
|
営業利益
→
5年CAGR 14.5% |
|
44億円 |
| 経常利益 |
|
44億円 |
|
純利益
→
5年CAGR 15.4% |
|
33億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去12年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
285 |
44 |
15.3% |
44 |
33 |
11.7% |
271.4 |
| FY2024 |
279 |
40 |
14.5% |
41 |
29 |
10.3% |
232.2 |
| FY2023 |
257 |
35 |
13.5% |
36 |
27 |
10.3% |
215.5 |
| FY2022 |
239 |
28 |
11.9% |
30 |
18 |
7.5% |
146.3 |
| FY2021 |
226 |
31 |
13.7% |
32 |
22 |
9.8% |
181.4 |
| FY2020 |
205 |
22 |
10.8% |
23 |
16 |
8.0% |
133.3 |
| FY2019 |
215 |
25 |
11.6% |
26 |
18 |
8.3% |
145.0 |
| FY2018 |
213 |
27 |
12.7% |
28 |
20 |
9.4% |
163.1 |
| FY2017 |
204 |
26 |
12.6% |
27 |
19 |
9.3% |
153.8 |
| FY2016 |
192 |
19 |
9.7% |
20 |
14 |
7.3% |
114.7 |
四半期業績（累計）
TDnet決算短信より（累計）。前年同四半期比（YoY）付き。
| 期 | 売上(億) | YoY | 営業益(億) | YoY | 純益(億) | 純利益率 |
|---|
| 2025 Q3 |
206 | 0.3% |
31 | -0.1% |
22 | 10.9% |
| 2025 Q2 |
136 | 4.5% |
20 | 12.7% |
15 | 10.7% |
| 2025 Q1 |
66 | 4.3% |
8 | 20.0% |
6 | 9.0% |
| 2024 Q3 |
205 | 10.7% |
31 | 16.9% |
21 | 10.4% |
| 2024 Q2 |
130 | 7.8% |
18 | 4.0% |
12 | 9.2% |
| 2024 Q1 |
64 | 5.7% |
7 | -25.9% |
4 | 6.3% |
| 2023 Q3 |
185 | 9.0% |
26 | 34.7% |
20 | 10.8% |
| 2023 Q2 |
121 | 12.1% |
17 | 61.0% |
13 | 10.4% |
| 2023 Q1 |
60 | 16.0% |
9 | 118.5% |
7 | 11.4% |
| 2022 Q3 |
170 | 5.3% |
19 | -10.3% |
13 | 7.6% |
| 2022 Q2 |
108 | 5.7% |
11 | -12.6% |
6 | 5.6% |
| 2022 Q1 |
52 | 6.4% |
4 | -17.2% |
2 | 3.6% |
| 2021 Q3 |
161 | 9.4% |
22 | 43.8% |
15 | 9.5% |
| 2021 Q2 |
102 | — |
12 | — |
8 | 8.3% |
| 2021 Q1 |
49 | — |
5 | — |
4 | 7.5% |
| 2020 Q3 |
147 | — |
15 | — |
12 | 8.0% |